Intangible Assets
40,000 GBP2024-02-29
35,000 GBP2023-02-28
Property, Plant & Equipment
1,386 GBP2024-02-29
1,848 GBP2023-02-28
Fixed Assets
41,386 GBP2024-02-29
36,848 GBP2023-02-28
Debtors
32,327 GBP2024-02-29
32,834 GBP2023-02-28
Cash at bank and in hand
130 GBP2024-02-29
130 GBP2023-02-28
Current Assets
32,457 GBP2024-02-29
32,964 GBP2023-02-28
Creditors
Current
52,199 GBP2024-02-29
47,472 GBP2023-02-28
Net Current Assets/Liabilities
-19,742 GBP2024-02-29
-14,508 GBP2023-02-28
Total Assets Less Current Liabilities
21,644 GBP2024-02-29
22,340 GBP2023-02-28
Equity
Called up share capital
103 GBP2024-02-29
103 GBP2023-02-28
Retained earnings (accumulated losses)
21,541 GBP2024-02-29
22,237 GBP2023-02-28
Equity
21,644 GBP2024-02-29
22,340 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
140,480 GBP2024-02-29
125,480 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,480 GBP2024-02-29
90,480 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
40,000 GBP2024-02-29
35,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,077 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,691 GBP2024-02-29
8,229 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,386 GBP2024-02-29
1,848 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,327 GBP2024-02-29
Amounts falling due within one year, Current
21,661 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
11,173 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
32,327 GBP2024-02-29
Amounts falling due within one year, Current
32,834 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
17,938 GBP2024-02-29
18,784 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,077 GBP2024-02-29
3,303 GBP2023-02-28
Other Taxation & Social Security Payable
Current
18,935 GBP2024-02-29
24,885 GBP2023-02-28
Other Creditors
Current
12,249 GBP2024-02-29
500 GBP2023-02-28